PART-II: PRICE BID. This should contain only the PRICES for each of the listed items strictly in the prescribed format provided online. Price bid must be enclosed only in the required format as appearing online.
PART-II: PRICE BID. The Prices are to be filled strictly in the Schedule of Rate of the bidding documents and provision mentioned at para 11.1.2 hereinabove and to uploaded in SOR attachment/Conditions of E-tendering portal.
PART-II: PRICE BID. This should contain only the PRICES for each of the listed items strictly in the prescribed format provided online. Price bid must be enclosed only in the required format as appearing online. Note: In case of error in the aggregate values, the individual service-wise quoted rates will be considered. Prices for the tendered services/ Items and applicable Taxes and duties are to be quoted by entering the same online. Timely submission of the e-bids is responsibility of the bidders and no reasons / excuses in this regard will be entertained.
PART-II: PRICE BID. The Price Bid must not contradict the Technical Bid in any way and should include the cost of all the items offered. The suggested directive for Commercial offer is as follows:
i. The Price Bid should be submitted as per Annexure-H by way of entering the values in the format (not in handwritten). This must contain all price information, prices should be exclusive of GST (for all products, services, implementation, certificates etc.). However, all the Tax details to arrive the final payable to vendor should be mentioned in Price Bid.
ii. The Bidders should not offer any options or any conditional offers to the ReBIT while giving the price information. The offer should strictly be in conformity with the items as specified by ReBIT. No additions or deletions to the Annexure H is allowed. Any deviations may lead to disqualification of the bid.
iii. All the prices quoted shall be in Indian Rupees (₹). The quote shall not be subject to any price escalation subsequently. Rate should be quoted against each item separately. Only fixed price commercial bids indicating total price for all the deliverables and services specified in this RFP will be considered.
iv. The prices mentioned in Annexure H should be CIF ReBIT office, Navi Mumbai.
v. ReBIT will not pay any Labour charges for transportation, Road Permit, installation of hardware, items separately. All such costs, if any, should be absorbed in the TCO.
vi. All out of pocket expenses, travelling, boarding and lodging expenses for the entire project period and subsequent agreement is included in the prices and the Bidder shall not be entitled to charge any additional costs on account of any items or services or by way of any out-of-pocket expenses, including travel, boarding and lodging etc
PART-II: PRICE BID. In this part bidders are requested to fill the PRICES for each of the listed items strictly in the prescribed format/ Rate sheet provided in GeM Portal. Offer in any other form shall not be considered Prices for the tendered services/ Items and applicable Taxes and duties are to be quoted by entering the same online. Timely submission of the e-bids is responsibility of the bidders and no reasons / excuses in this regard will be entertained.
PART-II: PRICE BID. The Prices are to be filled strictly in the Schedule of Rate of the bidding documents and provision mentioned at para 11.1.2 hereinabove and to uploaded in SOR attachment/Conditions of E-tendering portal digitally signed and stamped on each page. In case of any correction, the bidders shall put his signature and his stamp.
PART-II: PRICE BID. (i) The prices applicable for the items, item-wise in response to the tender shall come into this part.
(ii) Tenderer shall indicate very clearly item-wise prices with reference to their technical offer.
(iii) Price part prepared as above shall be enveloped and marked as follows: Tender No. Due Date
PART-II: PRICE BID. 1. The prices applicable for the items, item wise in response to the tender shall come into this part.
2. Tender shall indicate very clearly item wise prices.
a) Being a two part tender fax offers will not be accepted. Also note that the offers submitted contractory to above instructions will be liable for rejection. Please ensure offers are submitted within the due date. Please ensure in commercial bid price details should not be uploaded. If any price bid data is available, the tenders will be rejected.
b) The Service Provider will be bound by the details furnished by him/her to SDSC SHAR while submitting the tender or at subsequent stage. .In case, any of such documents furnished by him/her is found to be false at any stage, it would be deemed to be a breach of terms of contract making him/her liable for legal action besides termination of the contract. ANNEXURE-J SERVICE CONTRACT FOR OPERATION AND MAINTENANCE OF SDSC SHAR ARYABHATTA CANTEEN XX.XX Category Wages No of Persons No of Months Total Rs. No. of Days Per day Rs.. Per person Per Month Rs. A WAGES a CATERING SUPERVISOR [HIGHLY SKILLED 26 675.00 17,550.00 2 24 8,42,400.00 b COOK [SKILLED] 26 590.00 15,340.00 5 24 18,40,800.00 c ASSISTANT COOK [SEMI SKILLED] 26 492.00 12,792.00 5 24 15,35,040.00 x XXXXXXX [SEMI SKILLED] 26 492.00 12,792.00 10 24 30,70,080.00 e STORE KEEPER/CLERK [SEMI SKILLED] 26 492.00 12,792.00 2 24 6,14,016.00 e CLEANER/DISHWAS HER [UNSKILLED] 26 410.00 10,660.00 6 24 15,35,040.00 Sub Total of A 94,37,376.00 B EMPLOYERS PROVIDENT FUND Employer's Contribution of EPF @ 13.00% on Sub Total A 12,26,858.88 Sub Total of B 12,26,858.88 C ESI Employer's Contribution of ESI @ 4.75% on Sub Total A 4,48,275.36 Sub Total of C 4,48,275.36 Sub Total of A To C 1,11,12,510.24 Housekeeping consumables and Cleaning items To Be Filled By Tenderer GST % – as per prevailing rates[Proof shall be submitted for reimbursement] To Be Filled By Tenderer Service Charges *[Service provider shall quote in rupees and not in percentage] To Be Filled By Tenderer D *Cost of Gas Cylinders, electricity, maintenance, bonus are in the scope of contract. Party shall quote service charges keeping all the elements into consideration including profit margin. [Authorised Signatory with Seal] I/We, being having its office at - undertake Contract awarded to us vide Purchase Order No. dated (herein referred to as "The Service Provider) by Government of India, Department of Space, XXXXXX XXXXXX SPACE CENTRE, Sriharikota (he...
PART-II: PRICE BID. Bill of quantities (BOQ) for Rate Contract.
PART-II: PRICE BID. Second sealed envelope marked as “PRICED BID”, containing only the Price part strictly as per Price Bid format of the Tender Document without any condition whatsoever. Both the sealed covers of Part-I (Unpriced Bid) & Part-II (Priced Bid) shall be put into an outer envelope duly sealed. The outer envelope should duly super-scribed the Tender number, description, Bid closing date along with the Bidders name. Attn: Head (Procurement) ONGC MANGALORE PETROCHEMICALS LTD Mangalore Special Economic Zone, Mangalore – 574 509 KARNATAKA Fax: 0000-0000000
